Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:17:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_310124APB_FTO_1002736
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-003-019/9878
(Kulasekharapuram) 		1613008003NRG24290120241942143 31/01/2024 NAZEERA 1613008003WL085426 NAZEERA 00127 FDRL0001107 3330 3330 Processed 25/03/2024 2150792930 NAZEERA FEDERAL BANK(607165)
SubTotal 3330 3330
2 Oachira KL-13-008-003-019/9878
(Kulasekharapuram) 		1613008003NRG24290120241942144 31/01/2024 ASHNA A 1613008003WL085426 ASHNA A 00127 FDRL0001732 3330 3330 Processed 25/03/2024 2150792931 ASHNA A BANK OF BARODA(606985)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_310124APB_FTO_1002736 Federal Bank FDRL0001107 KARUNAGAPPALLY 3330
2 Oachira KL1613008003_310124APB_FTO_1002736 Federal Bank FDRL0001732 OCHIRA 3330

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